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<br />I <br /> <br />f1R ~~FT . <br />.....City of "'Ramsey 1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />I <br /> <br />22401 I <br /> <br />1996 I <br />Requested <br /> <br />I <br /> <br />GENERAL FUND 101. Public Safety <br /> <br />IBuilding Inspection <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Repair and Maintenance Supplies: <br />42351 Batteries (VehiclelEouipment) <br />42353 Brakes <br />42355 Tires 76 198 <br />42357 Other Vehicle Parts 322 439 54 300 g, 500 <br />42359 BuildinS1 Mainl/Renair Sunnlies <br />42361 Sand and Gravel <br />42363 Salt <br />42365 Asphalt <br />42367 Other Street Maint Suoolies <br />42369 Landseaoe Materials <br />42371 Si S1D Renair Materials <br />42375 Other Enujpment Parts <br />Total Repair & Maintenance Supplies 398 637 54 300 500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />Merchandise For Resale: <br /> <br />42471 I Culverts SiS1DS Street Sunolies <br />42473 I Mans <br />Total Merchandise For Resale <br />TOTAL SUPPLIES 2246 2969 2356 4688 2450 3880 <br /> <br />I <br /> <br />I <br /> <br />IPTHElf$ERVlC:ES.:ANP=(laA'RG:EStt=t:ti=:::=iil <br /> <br />Professional Services <br /> <br />I <br /> <br />43301 Auditinl! and Accountinl! <br />43303 En "ineerin l! Fees <br />43304 Lel!al Fees <br />43305 Medical and Dental Fees 113 12 <br />43306 Personnel Testinl!.!Recroitment <br />43315 Mise Professional Setvices 2219 492 995 2.500 i. 2.500 <br />Total Professional Services 2332 504 995 2500 2.500 <br /> <br />I <br /> <br />Communication. <br /> <br />I <br /> <br /> . <br />43321 Teleohone 248 211 256 266 250 '. 275 <br />43322 Post8!!e 238 205 259 279 270 k. 300 <br />43323 Cellular Phones <br />43325 Lon!! Distance Ch8mes 46 37 44 25 I. 50 <br />Total Communication 486 462 552 589 545 625 <br /> <br />I <br /> <br />E <br /> <br />R <br /> <br />I <br /> <br />mplovee elmbursements: <br />43331 Travel Exr>ensed <br />43334 MileaS1e Reimbursement 12 11 <br />43335 Trainin!! - Employees 553 323 383 865 m 865 <br />43336 Training - Non-emplovees <br />Total Emplovee Reimbursements 553 12 323 394 865 865 <br /> <br />I <br /> <br />Ad <br /> <br />vertlsln!! and Publlshlne:: <br />43351 Lel!al Notices Publishinl!. <br />43352 General Notice and Public Info <br />43353 Ordinance Publication <br />43354 Heln Wanted Advertisements <br />Total Advertlsine: and Publish In!! <br /> <br />I <br /> <br />I <br /> <br />\~ <br /> <br />I <br />